KIRLOSBROS2024-10-012024-12-31 KIRLOSBROS2024-10-012024-12-31 KIRLOSBROS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member KIRLOSBROS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member KIRLOSBROS2024-12-31 KIRLOSBROS2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member KIRLOSBROS2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member KIRLOSBROS2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500241 KIRLOSBROS NOTLISTED Kirloskar Brothers Limited Equity 2024-04-01 2025-03-31 2025-02-12 2025-02-06 INR Millions Third quarter 09:30:00 14:15:00 2025-02-12 2025-02-12 Not applicable Single segment Fluid Machinery and Systems 2024-10-01 2024-12-31 Unaudited Consolidated 11442000000.00 168000000.00 11610000000.00 5030000000.00 534000000.00 34000000.00 1678000000.00 76000000.00 225000000.00 2507000000.00 10084000000.00 1526000000.00 -62000000.00 1464000000.00 374000000.00 -47000000.00 327000000.00 0.00 1137000000.00 0.00 0.00 0.00 48000000.00 1185000000.00 -284000000.00 901000000.00 1172000000.00 13000000.00 888000000.00 13000000.00 159000000.00 2 14.76 14.76 0.00 0.00 14.76 14.76 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 11 February 2025 and 12 February 2025. 2. Group operates in single reporting segment of ‘Fluid Machinery and Systems’. Additional information as required by Ind AS 108 is as : Revenue from operations Quarter Ended Nine Months Ended Year Ended 31.12.2024 30.09.2024 31.12.2023 31.12.2024 31.12.2023 31.03.2024 Within India 6,572 6,798 6,306 20,001 18,073 26,863 Outside India 4,870 3,560 3,342 12,108 9,701 13,149 Total revenue from operations 11,442 10,358 9,648 32,109 27,774 40,012 3. Exceptional item for the quarter and nine months ended 31 December 2024, mainly includes impairment of Rs. 61.38 Mn. goodwill pertaining to The Kolhapur Steel Limited (TKSL) consequent to its transfer within the group. Balance amount represents net credit amount of reversal of project related provisions and credit on sales tax related provisions of earlier period in respect of Company's subsidiary viz. 'Karad Projects and Motors Limited.' 4. Figures for earlier periods have been regrouped/ reclassified wherever necessary to make them comparable with current period's figure. Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 32109000000.00 464000000.00 32573000000.00 14883000000.00 1073000000.00 -199000000.00 5185000000.00 190000000.00 658000000.00 6970000000.00 28760000000.00 3813000000.00 -60000000.00 3753000000.00 1062000000.00 -107000000.00 955000000.00 0.00 2798000000.00 0.00 0.00 0.00 11000000.00 2809000000.00 -77000000.00 2732000000.00 2781000000.00 28000000.00 2704000000.00 28000000.00 159000000.00 2 35.02 35.02 0.00 0.00 35.02 35.02 Other Expenses 2507000000.00 Other Expenses 6970000000.00 Remeasurement of Gains and Losses 15000000.00 Remeasurement of Gains and Losses 45000000.00 15000000.00 45000000.00 3000000.00 11000000.00 Cash Flow Hedge -109000000.00 Foreign Currency Translation Reserve -187000000.00 Cash Flow Hedge -69000000.00 Foreign Currency Translation Reserve -42000000.00 -296000000.00 -111000000.00 0.00 0.00